Nirvana s Dairy Project. Mini Dairy Plant From 1000LPD to 5000LPD

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1 Nirvana s Dairy Project Mini Dairy Plant From 1000LPD to 5000LPD

2 Introduction We convert a onetime dream into life time reality. People engage Nirvana s Group to help them design, manage and execute their dream projects cost effectively and in a shortest possible time. We help our clients create value by collaborating across a complex network of partners, suppliers, customers, regulators and stakeholders. We help our clients in identifying the right opportunities, technologies, financial partners, equipment and other services suppliers, markets, raw material suppliers etc before guiding them on how to mobilize resources through funding and other supports from government to achieve economies in their endeavor. We commit delivery of full range of functional and industry skills to help you in this environment. We take the time to listen and have the courage to debate different points of view - based on independent and challenging insights, supported by facts and industry benchmarks. Sound strategy is the cornerstone of success and a prerequisite for high performance. We believe that creating a successful strategy requires first to assess the market accurately and then decide what actions the organization must take to achieve its goals. Thereafter, one must ensure that their strategies achieve the desired results. Our suggested path to set up a new venture in dairy and food processing is based on the steps detailed in the following flow chart Stage I : Process Of Identification Identification of Market demand Identification of Location for Plant Identification of Procurement potential for raw material Identification of Technology Identification of Suppliers of Technology and equipment s Identification of Funding Agencies Identification of Financial support rendering agencies Identification of Quality Benchmarks Identification of skilled personnel Designing and development of Detailed Project Report Identification of Statutory and Mandatory requirements Stage II : Process Of Mobilization of Networks and Resources Assistance in Mobilizing Funds through Financial Institutions and other supporting agencies Developing purposeful networks, partnerships and other forms of companies like producer companies, SPVs (Special Purpose Vehicles), Clusters, SHGs etc. Mobilizing suppliers for technology, equipment s, utilities and other service providers for implementing the project. Stage III : Process Of Commercialization Developing a short and midterm strategy for the organization. Launch of the project. Monitoring of the project for a period of 6 months and more as per mutually agreed terms.

3 Dairy Scenario in India Dairy is a part of fragmented industry and the local needs of consumers are to be met through local supplies of milk and milk products. India is a country of over 100 metropolitan cities (with population of more than 4 millions). There are 400 middle India towns ( 1lac to 1million population) and over 2000 small towns with population around 1lac of population. On an average the demand of milk is around lpd for a population of Consumption of Dahi would be close to 2000 lpd in the same town with Panir accounting for around 1000 kgs per day. The consumption for milk products will vary depending upon cultural diversity and seasonal conditions. While there are a few National brands in milk like Amul, Mother Dairy, Britannia and Nestle but for small towns even these companies are making strategic alliances with local players in mini dairy segment to cater to the requirements of those markets. India is currently largest producer of milk with around 122 million MT per day. By 2020 it is expected to have a demand supply gap of almost the same volume as today s production. You may download the vision 2020 document from our website to understand the statistics, opportunities and challenges being faced by India dairy industry in detail. Opportunities ahead Major requirements of the milk in small towns is met by unorganized players who are exploiting farmers and bringing milk to the households in unclean utensils and by adulterating the milk with non-descript extraneous material. Such situation is neither supporting the farmers nor the consumers. Our Mini dairy plants have been designed to get best out of this opportunity of helping both farmers and the consumers in and around large numbers of middle and small towns in India. Our mini dairy plants are available in three capacities ranging from 1klpd to 5000 LPD. Each of these plants have a provision for 100 % capacity expansion. This way our mini dairy plants could cover a capacity of up to liters of milk per day at the highest level. Think Dairy division of Nirvanas Group have designed these plants after an intensive research on technology and skill requirements of the dairy entrepreneur at small town level. Robust technology and simplicity are the key factors supporting the designing of the plants. The plants are modular in design and could be expanded as well as small capacities milk products sections could also be added in the same plant, particularly dahi and panir lines where the growth is immense. The main plant however is capable of pasteurizing milk in polypacks and plastic bottles/jars as per the requirements of the client. We also offer independent plants for making sterilized flavored milk, cheese, ice creams, frozen yogurt, curd (dahi), lassi, buttermilk, panir, butter and ghee. Still as per our experience the best combination in mini dairy plants is pasteurized milk with cream or ghee using conventional systems. Land Requirements Electric & Water Requirements Value Addition Capacity Land S.Mtr (Min) Covered Area 1000 LPD * 2000 LPD * 5000 LPD * * These are the minimum requirements for pasteurized milk in poly-packs or bottles but may vary depending upon other products to be added and level of expansion to be achieved in the same premises. Preferably it should be set up in an industrial area so as to have availability of drains for discharge of treated effluent. Capacity Load HP Water LPD 1000 LPD LPD LPD * These are the minimum requirements for Pasteurized milk in poly-packs or bottles but may vary depending upon other products to be added and level of expansion to be achieved in the same premises. Dairy is a cash rich industry in fresh milk products category of Pasteurized milk, Cream, Dahi, Panir and Ghee.It offers great opportunity for value addition. Our research has shown that normally a value addition of 40 % (pasteurized milk),65% (panir), 125% (Dahi) and 225% (sterilized flavored milk) is achievable on raw material costs.

4 The Process - Manufacturing of Pasteurized Milk Raw milk is brought to the processing plant, tested for quality and weighed. The process requires receipt of chilled milk or chilling of raw milk instantly at the plant before storage and further processing. It improves the quality and shelf life of pasteurized milk. For a mini dairy plant we keep the systems and technology simpler and all the complexities of installing and operating a conventional boiler and ice plant for chilling milk is replaced with a fully automatic electric hot water generator and ater chiller. This makes our plant unique and provides a capability to start the complete pasteurization unit only at the time when you need to run it. This design helps in optimizing the time and human resource management thereby processing milk in the most cost effective manner. We have also kept a provision for standardization of milk using an offline cream separator in the plant up to 2000 lpd, however for all the plants above 5000 LPD have an online cream separator for milk standardization. The pasteurized milk is packed in a fully automatic packing machine in 200,500 or 1000 ml. We provide storage cabinet for 1000 LPD plant and for 2000 lpd onwards we provide a cold store. Our package of complete system integration for mini dairy come with a small QC lab, plastic crates and Aluminum cans. Process Flow RAW MILK MILK Reception Pre- Cooling Pre- Cooling Culturing Selling Pasteurization Standardization Storage Cream Other Treatment Churning/ Heating Packaging Incubation Cold Storage

5 Value Proposition Our basic model offers milk reception, weighing, filtration, storage, pasteurization with heating and chilling systems, cream separation, packing machine and cold storage with mini QC lab and other critical miscellaneous fixed assets. All our equipment are manufactured under our stringent quality assurance systems based on our robust designs at our captive and other vendor s site all over the country. Most of our vendor s are of global repute and have over decades of experience in serving the industry. We are amongst very few dairy plant integrator in the world with a unique ISO 9001 registration from training, designing, manufacturing, supplying, installing and commissioning. We have an ever growing network of service provider and project coordinators with long experience in the industry. Homogenizers, butter and ghee making plant, bulk milk coolers and DG set are offered as optional items and are excluded from standard offers. Engagement Protocol - What you get as valued customer from us - One day workshop on how to set up your dream dairy plant and unleash your true reason to set up a dairy plant. The workshop helps you to learn the basic understanding on milk procurement, pricing, processing, marketing, regulatory requirements and financing options. -Preparation of a customized project pre-feasibility report suited for your project based on actual data on raw milk prices, labor costs, fuels and power costs and market prices. - Our most competitive offer for a mini dairy plant with equipment and components from best vendor in the country. The whole plant is designed, fabricated and assembled under most stringent quality control based upon our over two decades experience in the industry. - Execution of complete integration of plant with timely handholding for developing operational manuals, selection and recruitment of trained manpower, training, milk procurement and marketing strategies and stabilizing the commercial production. -Conducting market research to identify potential products in your market place and designing and supplying mini milk processing plant for products like dahi, yogurt, buttermilk, butter, sweetened sterilized milk and ghee etc. -We also help our clients plan for expansion as an advisor for making value added products with latest technologies in long shelf life milk, mozzarella and Pizza cheese, frozen yogurts etc as an advisor with technology transfers from the best suppliers from the world. Our value proposition for the three categories of mini dairy plant for anywhere in the world is as follows : Capacity Offer Ex works Rs Ex works Packing lpd * 20 Ft cont lpd * 40 Ft cont lpd * ft cont. * All the plants for off shore markets have fully automatic FDV in pasteurizer and a homogenizer. Delivery: days from 1klpd to 5klpd plants packing and forwarding: 2% for domestic and 3 % for exports Installation and commissioning: Included but traveling, lodging and boarding for 3-4 persons for 10 days to 30 days. For exports the charges will be informed after knowing about the location. Warranty: One year for all manufacturing defects excluding electrical and consumable.

6 Business Proposal

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